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Ame Southern Ltd SALISBURY

Ame Southern started in year 2014 as Private Limited Company with registration number 08896491. The Ame Southern company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Salisbury at 10 St Ann Street. Postal code: SP1 2DN.

The firm has one director. Andrew W., appointed on 14 February 2014. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - John W.. There were no ex secretaries.

Ame Southern Ltd Address / Contact

Office Address 10 St Ann Street
Town Salisbury
Post code SP1 2DN
Country of origin United Kingdom

Company Information / Profile

Registration Number 08896491
Date of Incorporation Fri, 14th Feb 2014
Industry Plumbing, heat and air-conditioning installation
End of financial Year 28th February
Company age 10 years old
Account next due date Sat, 30th Nov 2024 (224 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Wed, 28th Feb 2024 (2024-02-28)
Last confirmation statement dated Tue, 14th Feb 2023

Company staff

Andrew W.

Position: Director

Appointed: 14 February 2014

John W.

Position: Director

Appointed: 14 February 2014

Resigned: 28 January 2019

People with significant control

The list of PSCs that own or have control over the company consists of 3 names. As BizStats researched, there is Andrew W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Louise H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is John W., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Louise H.

Notified on 6 November 2017
Nature of control: 25-50% voting rights
25-50% shares

John W.

Notified on 6 April 2016
Ceased on 6 November 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth10 57831 966       
Balance Sheet
Cash Bank In Hand2 58517 464       
Cash Bank On Hand 17 46440 84624 6123 6496 5965 7965 95649 989
Current Assets32 41973 19161 50665 08147 07134 67244 71968 631100 136
Debtors29 50455 56720 43540 04443 03227 75638 63561 79450 147
Net Assets Liabilities 31 96630 8195 94213 72317 8261 5224 14638 529
Net Assets Liabilities Including Pension Asset Liability10 57831 966       
Other Debtors 13 89116 66525 98731 89310 71112 66419 10022 626
Property Plant Equipment 4 3753 5163 34417 29712 0826 332948700
Stocks Inventory330160       
Tangible Fixed Assets 4 375       
Total Inventories 160225425390320288881 
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve10 47831 866       
Shareholder Funds10 57831 966       
Other
Accumulated Depreciation Impairment Property Plant Equipment 6252 4844 6937 80613 65219 54424 92826 106
Amounts Recoverable On Contracts 21 2003 7701 035 5 5629 37516 11110 409
Average Number Employees During Period 11232322
Creditors 45 54533 78462 05247 35926 87424 00021 87216 127
Creditors Due Within One Year21 84145 545       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  625 1 709    
Disposals Property Plant Equipment  2 500 3 500    
Increase From Depreciation Charge For Year Property Plant Equipment  2 4842 2094 8225 8465 8925 3841 178
Net Current Assets Liabilities10 57827 64627 7223 029-2887 79820 39325 25054 089
Number Shares Allotted5050       
Other Creditors 24 78318 31651 61930 40418 8406 39721 37520 491
Other Taxation Social Security Payable 15 2927 5728 1306 0076 5881 0786 3309 051
Par Value Share11       
Property Plant Equipment Gross Cost 5 0006 0008 03725 10325 73425 87625 87626 806
Provisions For Liabilities Balance Sheet Subtotal 554194313 2862 0541 203180133
Provisions For Liabilities Charges 55       
Share Capital Allotted Called Up Paid5050       
Tangible Fixed Assets Additions 5 000       
Tangible Fixed Assets Cost Or Valuation 5 000       
Tangible Fixed Assets Depreciation 625       
Tangible Fixed Assets Depreciation Charged In Period 625       
Total Additions Including From Business Combinations Property Plant Equipment  3 5002 03720 566631142 930
Total Assets Less Current Liabilities10 57832 02131 2386 37317 00919 88026 72526 19854 789
Trade Creditors Trade Payables 5 4707 8962 30310 9481 44610 85110 02110 850
Trade Debtors Trade Receivables 20 476 13 02211 13911 48316 59626 58317 112
Bank Borrowings Overdrafts      24 00021 87216 127

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Wed, 14th Feb 2024
filed on: 26th, February 2024 		Free Download (3 pages)

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